IT Assurance Professional

1 week ago

Lucknow, Uttar Pradesh, India beBeeAuditor Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

Overview of the Role

The primary objective of this position is to oversee IT audit and assurance engagements. This involves ensuring that applications, databases, operating systems, middleware, networks, and other IT-related systems are functioning as expected.

Key Responsibilities Include:

  • Executing audits/assurance engagements in IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1/SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance.
  • Possessing extensive experience in IT Audit, IT Risk & Control Assurance space.
  • Leading client-facing/account management roles.
  • Driving business development in consulting (pre-sales support, proposals, RFP responses).
  • Developing strong domain knowledge, understanding of business processes, and possible risks in operations of at least two industry sectors.
  • Displaying leadership skills.
  • Experience in process consulting/internal audit/risk consulting at a project manager level role.
  • Demonstrating strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Ability to work well in teams.
  • Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours.
  • Willingness to travel within India or abroad for continuous long periods of time.
  • Integrity, values, principles, and work ethic, and leading by example.

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